CHILDRENS ADVISORY NETWORK

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

KAREN TODD

Tax Period

2018-01-01 to 2018-12-31

CHILDRENS ADVISORY NETWORK, founded in 1996, is a small nonprofit in the Education sector that reported $223K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year.

Mission

LOW COST OR FREE SPEECH AND HEARING SCREENING AND TREATMENT FOR CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $213,648

THE CHILDRENS ADVISORY NETWORK PROVIDED INDIVIDUAL SPEECH THERAPY TO OVER 40 CHILDREN LAST YEAR OF WHICH 80% WERE MEDICAID OR CHP+. THE OTHERS WERE PRIVATE PAY WITH REDUCED PAYMENTS FOR OVER 70% FOR ALL OF OUR CLIENTS. OUR TEAM SCREENED OVER 11500 CHILDREN AT A 75% REDUCED RATE OR FREE RATE AT LOCAL PRESCHOOLS, PRIVATE SCHOOLS AND HEAD START. WE ALSO PROVIDED FREE EDUCATIONAL TRAINING ON HEARING HEALTH AND SPEECH DISORDERS TO OVER 1000 CHILDREN AND TEACHERS. THESE FREE WORKSHOPS PROVIDED FREE EDUCATIONAL BOOKMARKS AND HANDOUTS. THE AGENCY DONATED GAS, FOOD AND RENT COUPON CARDS TO 20% OF OUR CLIENTS IN NEED OF FINANCIAL AID. WE DONATED VOLUNTEER TIME FOR SCREENINGS, WORKSHOPS, PARENT CONSULTATIONS AND OTHER COMMUNITY ACTIVITIES TO SERVE THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $1,450

Program Service Revenue $221,075

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,525

Expense Breakdown

Grants Paid $29,705

Salaries & Benefits $75,482

Fundraising Expenses $161

Program Expenses $213,648

Other Expenses $120,099

TOTAL EXPENSES $225,286

Year-over-Year Comparison

	2018	2017	Change
Revenue	$222,525	$236,629	-0.1%
Expenses	$225,286	$238,284	-0.1%
Net Income	$-2,761	$-1,655	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$24,715

Total Directors

Key Employees

$37,874

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN TODD	PRESIDENT	30.00	Officer	$24,715	$0	$24,715
CARRIE NEWMAN	BOARD PRESIDENT	5.00	Officer	$0	$0	$0
JAMEE MCGUIRE	SLP ASSISTANT	30.00	Key Emp	$37,874	$0	$37,874

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2018	$222,525	$225,286	$8,027	$-2,761